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Check Number Check Date Check Description Amount <br />Inv 333933 Commercial cleaning 473.69 <br />Inv 333934 Commercial cleaning 518.87 <br />113826 Total: <br />4,668.01 <br />1668 - Marsden Bldg Maintenance, LLC Total: 4,668.01 <br />416 - Medica <br />113827 02/08/2021 175 <br />Inv February 2021 140 Health Insurance Premiums <br />113827 Total: <br />47,570.00 <br />47,570.00 <br />416 - Medica Total: 47,570.00 <br />418 - Menards - Forest Lake <br />113828 02/08/2021 <br />Inv 55306 Silicone caulk <br />Inv 55357 Light bulbs for Public Works <br />Inv 55358 Duct tape <br />Inv 55790 Temporary mailbox construction supplies <br />Inv 55792 Door sweep for City Hall lunchroom door <br />Inv 55795 Windshield washer <br />Inv 56137 Paint brushes & abrasive padsfor paint <br />113828 Total: <br />12.28 <br />112.25 <br />19.98 <br />141.20 <br />10.99 <br />20.28 <br />44.79 <br />361.77 <br />418 - Menards - Forest Lake Total: 361.77 <br />1169 - Meridian Energy Products <br />113829 02/08/2021 <br />Inv 2101201 Install 3 shower light fixtures at Polic <br />113829 Total: <br />428.00 <br />428.00 <br />1169 - Meridian Energy Products Total: 428.00 <br />421 - Metro Sales Incorporated <br />113830 02/08/2021 <br />Inv INV1744426 Copier Maintenance Contract Ricoh/1M C25 <br />113830 Total: <br />148.09 <br />148.09 <br />421 - Metro Sales Incorporated Total: 148.09 <br />455 - MN Metro North Tourism Board 101-415-4900-000 <br />113831 02/08/2021 <br />Inv 12/31/2020 December 2020 Tourism Tax <br />113831 Total: <br />1,722.00 <br />1,722.00 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 8 <br />